Understanding General Ledger Accounting with SAP S/4HANA

Price: $84.88
(as of May 29,2023 15:44:10 UTC – Details)

The general ledger is a significant component of any company’s financial system. This book presents a comprehensive guide that highlights everything you need to know to configure and use the general ledger in SAP S/4HANA. With this book, explore a step-by-step process of setting up fiscal years, posting periods, parallel ledgers, document control, and other necessary factors. You will gain insights into routine processes such as posting, document control, and year-end closing through examples. Whether you’re planning a new implementation or transforming from an old platform, this is the ultimate guide to general ledger accounting in SAP S/4HANA.

This book covers key topics which include:

– Configuring the general ledger in SAP S/4HANA such as parallel reporting, document splitting, and more.
– Performing general ledger postings, document control, accruals, and closing procedures in SAP S/4HANA
– Steps and best practices to build your general ledger from scratch and maintain posting periods, handle multiple currencies, run parallel reporting for multiple accounting approaches, and plan document control.
– Processes and procedures in SAP S/4HANA that are triggered during general ledger accounting, profit center accounting, document control, cost of sales accounting, accruals management, and analytics.

The book also covers the migration process from the classic general ledger or SAP General Ledger to SAP S/4HANA and Central Finance using subsequent implementation. With detailed instructions for migrating and merging the “old” general ledger data into SAP S/4HANA, this book provides a clear and concise guide.

Topics Covered:

– Posting periods
– Parallel reporting
– Currencies
– Profit center accounting
– Document splitting, posting, and clearing
– Cost of sales accounting
– Financial close
– Accruals management
– Reporting and analytics
– Central Finance

Publisher ‏ : ‎ SAP Press; First Edition (May 24, 2023)
Language ‏ : ‎ English
Hardcover ‏ : ‎ 886 pages
ISBN-10 ‏ : ‎ 149322364X
ISBN-13 ‏ : ‎ 978-1493223640
Item Weight ‏ : ‎ 3.75 pounds
Dimensions ‏ : ‎ 7.6 x 2.9 x 10.2 inches